Edit Shipping Address
From
Ace Water Marketing (003010460-M) Alvin
SS-02-20, Skypod Square, Persiaran Puchong Jaya Selatan, 47100 Puchong, Selangor

MY
To
Autumn Corecap Consultancy Sdn Bhd
Office Suites, Unit No B-7-13A, Oasis Ara Damansara, Jalan PJU 1A/7A, 47301 PJ, Selangor
Shipping
N/A Add
Date
April 4, 2025
Invoice Number
59159
Invoice Due
April 11, 2025
Invoice Total
RM360.00
Balance
RM0.00
  1. Product
    SKU
    Price
    Qty
    %
    Amount

    Supply of 5 gallon (19L) Alkaline Water Bottle

    (renew package 25.3.25)

    5AA
    RM12
    30
    0%
    RM360
Subtotal RM360.00
Total RM360.00
Payments RM360.00
Balance RM0.00

Notes

Thanks for choosing Ace Water Marketing | orders@acewater.my

Terms

This is a fixed price quote. If accepted, we require a 100% payment upfront before work commences.
Kindly make payment on below bank details using instant transfer or credit card payments. We do not accept cheques. Delivery will be arranged after payment.
Ace Water Marketing
Bank Maybank Berhad
A/C No : 5123 1664 2473
Please send proof of payment receipt to email orders@acewater.my or Whatsapp to 012-6343126.

Status Update
April 4, 2025 @ 10:35 am

Status changed: Pending to Draft.

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April 4, 2025 @ 10:35 am

Invoice viewed by 34.60.64.135 for the first time.

Status Update
April 4, 2025 @ 10:35 am

Status changed: Draft to Pending.

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April 5, 2025 @ 2:43 am

Invoice viewed by 83.99.151.64 for the first time.

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Status Update
April 18, 2025 @ 1:12 pm

Status changed: Pending to Paid.

Payment
April 18, 2025 @ 5:12 am

Admin Payment - Added By: ctr7rasvnbPayment Total: RM360.00

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April 18, 2025 @ 1:12 pm

Invoice viewed by 34.72.90.110 for the first time.